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Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interest (unaudited) - USD ($) | Total | Common Stock | Deferred Equity Compensation | Retained Earnings
--- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2021 |  | 3,171,536 |  |
Beginning Balance at Dec. 31, 2021 | $ 184,422,902 | $ 80,434,049 | $ (15,268,705) | $ 119,257,558
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of restricted stock grants (shares) |  | 75,764 |  |
Issuance of restricted stock grants |  | $ 13,366,316 | (13,366,316) |
Amortization of restricted stock grants | 7,916,049 |  | 7,916,049 |
Issuance of stock grants (in shares) |  | 2,743 |  |
Issuance of stock grants | 487,870 | $ 487,870 |  |
Issuance of common stock related to 401k plan match (in shares) |  | 211 |  |
Issuance of common stock related to 401k plan match | 37,313 | $ 37,313 |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  | 3,176 |  |
Issuance of common stock related to employee stock purchase plan | 579,196 | $ 579,196 |  |
Shares withheld related to employee tax withholding (in shares) |  | (14,112) |  |
Shares withheld related to employee tax withholding | (2,580,328) | $ (2,580,328) |  |
Forfeiture of restricted stock grants (shares) |  | (4,801) |  |
Forfeiture of restricted stock grants |  | $ (743,592) | 743,592 |
Repurchase of common stock (shares) |  | (198,733) |  |
Repurchase of common stock | (35,670,493) | $ (35,670,493) |  |
Cash dividends paid | (14,114,862) |  |  | (14,114,862)
Net income | 25,557,278 |  |  | 25,557,278
Ending balance (shares) at Sep. 30, 2022 |  | 3,035,784 |  |
Ending Balance at Sep. 30, 2022 | 166,634,925 | $ 55,910,331 | (19,975,380) | 130,699,974
Beginning balance attributable to redeemable noncontrolling Interests at Dec. 31, 2021 | 17,756,336 |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |
Net Income Attributable to Redeemable Noncontrolling Interest | 5,694,098 |  |  |
Net subscriptions of consolidated funds | 9,859,318 |  |  |
Net consolidations (deconsolidations) of Company sponsored investments | (9,528,503) |  |  |
Ending balance attributable to redeemable noncontrolling Interests at Sep. 30, 2022 | 12,393,053 |  |  |
Beginning balance (shares) at Jun. 30, 2022 |  | 3,122,317 |  |
Beginning Balance at Jun. 30, 2022 | 171,120,787 | $ 71,099,716 | (23,250,408) | 123,271,479
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Amortization of restricted stock grants | 2,775,945 |  | 2,775,945 |
Issuance of common stock related to employee stock purchase plan (in shares) |  | 484 |  |
Issuance of common stock related to employee stock purchase plan | 79,861 | $ 79,861 |  |
Shares withheld related to employee tax withholding (in shares) |  | (4,601) |  |
Shares withheld related to employee tax withholding | (798,918) | $ (798,918) |  |
Forfeiture of restricted stock grants (shares) |  | (3,480) |  |
Forfeiture of restricted stock grants |  | $ (499,083) | 499,083 |
Repurchase of common stock (shares) |  | (78,936) |  |
Repurchase of common stock | (13,971,245) | $ (13,971,245) |  |
Cash dividends paid | (4,585,945) |  |  | (4,585,945)
Net income | 12,014,440 |  |  | 12,014,440
Ending balance (shares) at Sep. 30, 2022 |  | 3,035,784 |  |
Ending Balance at Sep. 30, 2022 | 166,634,925 | $ 55,910,331 | (19,975,380) | 130,699,974
Beginning balance attributable to redeemable noncontrolling Interests at Jun. 30, 2022 | 22,300,189 |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |
Net Income Attributable to Redeemable Noncontrolling Interest | 1,642,040 |  |  |
Net subscriptions of consolidated funds | 1,263,407 |  |  |
Net consolidations (deconsolidations) of Company sponsored investments | (9,528,503) |  |  |
Ending balance attributable to redeemable noncontrolling Interests at Sep. 30, 2022 | $ 12,393,053 |  |  |
Beginning balance (shares) at Dec. 31, 2022 | 3,010,457 | 3,010,457 |  |
Beginning Balance at Dec. 31, 2022 | $ 163,672,245 | $ 51,688,631 | (17,011,144) | 128,994,758
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of restricted stock grants (shares) |  | 57,464 |  |
Issuance of restricted stock grants |  | $ 10,781,796 | (10,781,796) |
Amortization of restricted stock grants | 8,897,748 |  | 8,897,748 |
Issuance of stock grants (in shares) |  | 0 |  |
Issuance of stock grants | 0 | $ 0 |  |
Issuance of common stock related to 401k plan match (in shares) |  | 99 |  |
Issuance of common stock related to 401k plan match | 16,344 | $ 16,344 |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  | 2,659 |  |
Issuance of common stock related to employee stock purchase plan | 441,527 | $ 441,527 |  |
Shares withheld related to employee tax withholding (in shares) |  | (29,294) |  |
Shares withheld related to employee tax withholding | (4,977,863) | $ (4,977,863) |  |
Forfeiture of restricted stock grants (shares) |  | (4,191) |  |
Forfeiture of restricted stock grants |  | $ (680,604) | 680,604 |
Repurchase of common stock (shares) |  | (118,432) |  |
Repurchase of common stock | (19,672,433) | $ (19,672,433) |  |
Cash dividends paid | (13,418,596) |  |  | (13,418,596)
Net income | $ 28,613,463 |  |  | 28,613,463
Ending balance (shares) at Sep. 30, 2023 | 2,918,762 | 2,918,762 |  |
Ending Balance at Sep. 30, 2023 | $ 163,572,435 | $ 37,597,398 | (18,214,588) | 144,189,625
Beginning balance attributable to redeemable noncontrolling Interests at Dec. 31, 2022 | 14,126,198 |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |
Net Income Attributable to Redeemable Noncontrolling Interest | (859,126) |  |  |
Net subscriptions of consolidated funds | 10,350,857 |  |  |
Ending balance attributable to redeemable noncontrolling Interests at Sep. 30, 2023 | 25,336,181 |  |  |
Beginning balance (shares) at Jun. 30, 2023 |  | 2,950,264 |  |
Beginning Balance at Jun. 30, 2023 | 163,941,065 | $ 42,903,550 | (21,087,626) | 142,125,141
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of restricted stock grants (shares) |  | 1,780 |  |
Issuance of restricted stock grants |  | $ 300,055 | (300,055) |
Amortization of restricted stock grants | 3,058,008 |  | 3,058,008 |
Issuance of common stock related to employee stock purchase plan (in shares) |  | 281 |  |
Issuance of common stock related to employee stock purchase plan | 47,368 | $ 47,368 |  |
Shares withheld related to employee tax withholding (in shares) |  | (4,694) |  |
Shares withheld related to employee tax withholding | (804,082) | $ (804,082) |  |
Forfeiture of restricted stock grants (shares) |  | (727) |  |
Forfeiture of restricted stock grants |  | $ (115,085) | 115,085 |
Repurchase of common stock (shares) |  | (28,142) |  |
Repurchase of common stock | (4,734,408) | $ (4,734,408) |  |
Cash dividends paid | (4,408,948) |  |  | (4,408,948)
Net income | $ 6,473,432 |  |  | 6,473,432
Ending balance (shares) at Sep. 30, 2023 | 2,918,762 | 2,918,762 |  |
Ending Balance at Sep. 30, 2023 | $ 163,572,435 | $ 37,597,398 | $ (18,214,588) | $ 144,189,625
Beginning balance attributable to redeemable noncontrolling Interests at Jun. 30, 2023 | 22,743,998 |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |
Net Income Attributable to Redeemable Noncontrolling Interest | 1,272,839 |  |  |
Net subscriptions of consolidated funds | 3,865,022 |  |  |
Ending balance attributable to redeemable noncontrolling Interests at Sep. 30, 2023 | $ 25,336,181 |  |  |

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